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Data / Federal awards / NAICS 811210 / HORIZON TECHNOLOGIES INC.

HORIZON TECHNOLOGIES INC.: 7 federal contract awards, $315,365 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HORIZON TECHNOLOGIES INC. (UEI TC8KPGY6DSB3), Fort Mohave, AZ, received 7 federal prime contract awards with $315,365 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($315,365) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • TC8KPGY6DSB3UEI
  • Fort Mohave, AZLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $315,365Obligated
  • 2023-12-20First action in window
  • 2026-07-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance2$212,555
811213Communication Equipment Repair and Maintenance4$87,810
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$15,000

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$315,365

Obligations by fiscal year

Fiscal yearObligated
FY2024$82,947
FY2025$86,050
FY2026$146,368

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24823P0454Department of Veterans AffairsPurchase Order811210IGF CT IGF CRITICAL FUNCTION - RADIO COMMUNICATION MAINTENANCE SERVICE$186,313$242,313January 1, 2023December 31, 2026Bay Pines, FLusaspending.gov
36C25626N0626Department of Veterans AffairsDelivery Order811213WAGE DETERMINATIONS INCORPORATED. POLICE RADIO SYSTEM AND SOFTWARE MAINTENANCE AND REPAIR. EO14398$39,810$39,810June 29, 2026June 28, 2027Fort Mohave, AZusaspending.gov
36C25626P0319Department of Veterans AffairsPurchase Order811210POLICE RADIO EQUIPMENT SERVICES$26,242$26,242February 5, 2026February 5, 2026Fort Mohave, AZusaspending.gov
36C25625N0572Department of Veterans AffairsDelivery Order811213POLICE RADIO SYSTEM AND SOFTWARE MAINTENANCE AND REPAIR.$24,000$24,000March 1, 2025February 28, 2026Fayetteville, ARusaspending.gov
36C25624N0500Department of Veterans AffairsDelivery Order811213POLICE RADIO SCOUTCARE 03/01/24 - 02/28/25$24,000$24,000March 1, 2024February 28, 2025Fayetteville, ARusaspending.gov
36C24726P0126Department of Veterans AffairsPurchase Order518210POLICE ISP CONNECTIVITY$15,000$15,000November 1, 2025October 31, 2026Montgomery, ALusaspending.gov
36C25622D0039Department of Veterans AffairsIDC811213POLICE RADIO SYSTEM AND SOFTWARE MAINTENANCE AND REPAIR.$0$249,500February 28, 2022usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.